| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL040615 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24020920230708705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708705 |
| 1123005WL0051261 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24260920230828130 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828130 |
| 1123005WL0055734 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24061020230877674 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158962 | 877674 |
| 1123005WL0065514 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24071120230987470 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987470 |
| 1123005WL0087873 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24080220241231707 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231707 |
| 1123005WL0104056 | GJ-23-005-081-004/19328118 | 1 | MUNIYA NARVATBHAI | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24060520241409449 | Yet to be process | | | | 1409449 |